To access TCF’s 2014 Strategic Plan, please click here.
| Support and Revenue | 2016 | 2015 |
| Contribution | $379,745 | $854,723 |
| In-Kind donation | $146,374 | $68,656 |
| TCF Foundation Grant | $105,628 | $94,277 |
| Chapter Support | $116,021 | $121,599 |
| Memorial Walk | $101,375 | $118,596 |
| Education materials | $44,919 | $43,387 |
| National Conference | $349,808 | $343.327 |
| Investment Income | $7,896 | ($468) |
| Other revenue | $950 | $2,598 |
| Total Support & Revenue | $1,252,716 | $1,646,695 |
| Expenses | 2016 | 2015 |
| Program Services | $1,244,501 | $952,621 |
| Management and General |
$228,219 | $207,906 |
| Fundraising | $167,220 | $120,953 |
| Total Expenses | $1,639,940 | $1,281,480 |
| Change in Net Assets | ($387,224) | $365,215 |
| Net assets, Beginning of Year | $706,707 | $314,492 |
| Net Assets, End of Yr | $319,483 | $706,707 |
| Support and Revenue | 2016 | 2015 |
| Contributions | $101,100 | $15,000 |
| Investment Income | $153,308 | ($4,467) |
| Total Support & Revenue | $254,408 | $10,503 |
| Expenditures | ||
| Program: Contribution to TCF, Inc. | $105,628 | $94,277 |
| Management & General | $20,870 | $13,709 |
| Total Expenditures | $126,498 | $108,047 |
| Change in Net Assets | $127,910 | ($97,544) |
| Net assets, Beginning of Year | $2,221,447 | $2,318,991 |
| Net Assets, End of Yr | $2,349,357 | $2,221,447 |
*Independent auditor’s report and form 990 available upon request at a nominal fee.
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